| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 526600 | 1476423 | 143019614 | Sprint - Local Telephone Division | TC | $16,571.34 | $15,245.63 | $13,765.87 | 90 % | 69 % |
|
Y
| 526600 | 1477975 | 143025240 | Cingular Wireless | TC | $7,094.16 | $6,526.63 | $6,526.63 | 100 % | 69 % |
|
Y
| 526600 | 1479466 | 143022692 | Education Service Center, Region XIII | IA | $8,366.76 | $7,697.42 | $7,697.42 | 100 % | 69 % |